RFP 240000001827 - Schedule B - Pricing.docx

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SCHEDULE B PRICING

Request for Proposal No. 240000001827 Statewide Medicaid Long Term Services and Supports Eligibility and Quality Reviews for MDHHS

1. The Contractor must provide a pricing schedule for the proposed Contract Activities using the template below. The pricing schedule should be submitted in a modifiable format (e.g., Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: % discount off invoice if paid within days after receipt of invoice.

4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

5. The payment schedule will be based on the number of Verification Reviews, Secondary Reviews, and LOCD post-payment reviews completed the previous month of the contract. The invoice is due by the 5th day of the month following of completion (ex: January’s reports must be received by February 5th, etc.). All review payments will include the medical/case record review. The Appeal Process for all reviews will be paid separately. Although the Contractor will receive payment upon completion of all reviews, the Contractor is still required to participate in the Appeal Process even though payment has been received.

GRAND TOTAL

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